Voucher Wise Summary Report
Opening Balance | 770,014.28 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,603 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,200 | 03/04/2021 | OWN/2021-22/C/1 | 4,210 | ||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 880 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,400 | 08/04/2021 | OWN/2021-22/C/2 | 11,586 | ||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,418 | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 1,018 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 119,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:07 AM. |